Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$194,407,941
No earlier filing loaded for comparison.
Net Assets
$17,563,227
No earlier filing loaded for comparison.
Liabilities
$176,844,714
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,247,797
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of university credit union is to actively advance members' financial well-being in every stage of their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1679266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1786363 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of University Credit Union is to provide our members, through their input and ownership, personalized financial services, while promoting the value of education in Maine. |
| IRS990/Advertising/ProgramServices | 0 | 299517 |
| IRS990/Advertising/Total | 0 | 299517 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11654143 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8024840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 330319 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 330319 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The credit union has 19,919 members as of 12/31/2010. Members have access to a wide variety of low cost, high quality services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11247797 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30418 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30418 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 41509 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41509 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19056 |
| IRS990/FeesForServicesLegal/Total | 0 | 19056 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79365 |
| IRS990/FeesForServicesOther/Total | 0 | 79365 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Larry Stanchfield Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Vetalino |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH GERVAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Hugh Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOWARD DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gerald Hayman Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ency Whitehill |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carolyn Cheney |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 47506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 58370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 102409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 165672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 118169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12032310 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2179925 |
| IRS990/Interest/Total | 0 | 2179925 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 646994 |
| IRS990/InvestmentIncomePriorYear | 0 | 694660 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 646994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 646994 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 20852901 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22016395 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3067065 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9698805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6223615 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6631740 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 46810 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 46810 |
| IRS990/MissionDescription | 0 | The purpose of University Credit Union is to provide our members, through their input and ownership, personalized financial services, while promoting the value of education in Maine. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 32911752 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29326578 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16820946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17563227 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -54835 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5909 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 571503 |
| IRS990/Occupancy/Total | 0 | 571503 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3685091 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3515204 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 782538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 782538 |
| IRS990/OtherExpensePriorYear | 0 | 6350181 |
| IRS990/OtherExpensesCurrentYear | 0 | 5831185 |
| IRS990/OtherExpenses/Description | 0 | Provision for loan losses |
| IRS990/OtherExpenses/Description | 1 | OTHER GENERAL AND ADMIN |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS EXP |
| IRS990/OtherExpenses/Description | 3 | NCUSIF STABILIZATION |
| IRS990/OtherExpenses/Description | 4 | LOAN SERVICE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 555700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181910 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1273442 |
| IRS990/OtherExpenses/ProgramServices | 3 | 175433 |
| IRS990/OtherExpenses/ProgramServices | 4 | 345244 |
| IRS990/OtherExpenses/Total | 0 | 555700 |
| IRS990/OtherExpenses/Total | 1 | 181910 |
| IRS990/OtherExpenses/Total | 2 | 1273442 |
| IRS990/OtherExpenses/Total | 3 | 175433 |
| IRS990/OtherExpenses/Total | 4 | 345244 |
| IRS990/OtherLiabilities/BOY | 0 | 126955661 |
| IRS990/OtherLiabilities/EOY | 0 | 145731773 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 135951875 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 154219762 |
| IRS990/OtherRevenueCurrentYear | 0 | 209068 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GUARANTEED ASSET PROTECT |
| IRS990/OtherRevenueMisc/Description | 2 | ATM FEES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43917 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 44776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 73565 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 43917 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 44776 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 73565 |
| IRS990/OtherRevenuePriorYear | 0 | 173976 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3986693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3986693 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 247473 |
| IRS990/PayrollTaxes/Total | 0 | 247473 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69589 |
| IRS990/PensionPlanContributions/Total | 0 | 69589 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11176248 |
| IRS990/ProgramServiceRevenue/Description | 0 | OVERDRAFT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN INCOME FROM MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 2 | GAIN ON SALE OF LOANS |
| IRS990/ProgramServiceRevenue/Description | 3 | CHECK CARD |
| IRS990/ProgramServiceRevenue/Description | 4 | ATM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11077613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1102755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8823438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 827240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 246822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1102755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8823438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 827240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 246822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -42232 |
| IRS990/ReconcilationRevenueExpenses | 0 | 784513 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16820946 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 17563227 |
| IRS990/RevenuesLessExpensesCY | 0 | 784513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1031103 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5416612 |
| IRS990/SalariesEtcPriorYear | 0 | 4564965 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3468555 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 850414 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4318969 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39489 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38521 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78010 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 784513 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 742281 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11247797 |
| IRS990ScheduleD/Land/BookValue | 0 | 1897349 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1897349 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 371760 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 360778 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 732538 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -42232 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 854587 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1817352 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2671939 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 145731773 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARE AND SAVINGS ACCOUNT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12032310 |
| IRS990ScheduleD/TotalAdjustments | 0 | -42232 |
| IRS990ScheduleD/TotalExpenses | 0 | 11247797 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11247797 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 145731773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6631740 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 22016395 |
| IRS990ScheduleD/TotalRevenue | 0 | 12032310 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12032310 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11247797 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12032310 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 158421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 113745 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 41609 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 90000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MATTHEW WALSH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOSEPH GERVAIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | HOWARD DUNN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17506 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 16761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 12409 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 7251 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 4424 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 3494 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 213178 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 176539 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 105903 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Financial statements are posted onsite at all public locations. The conflict of interest policy and governing documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A conflict of interest statement is signed and issues are addressed as they arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY WITH AVAILABLE TIME FOR REVIEW AND DISCUSSION BEFORE FILING. THE RETURN WAS REVIEWED BY THE PRESIDENT, CEO AND VICE PRESIDENT OF FINANCE AND TECHNOLOGY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Members of the governing body are nominated and when applicable voted in by members of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization is in business to serve its members. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.